| Order Number | Date | Subject |
| 93829 | 11/27/2019 | CONTRACT W/ BLACK & VEATCH CORP FOR A STUDY RELATING TO UV DISINFECTION IMPROVEMENTS AT THE THERESA STREET WATER RESOURCE RECOVERY FACILITY. THE STUDY IS IN ACCORDANCE WITH APPENDIX A OF THIS AGREEMENT AND SHALL NOT EXCEED $33,462.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| 93828 | 11/27/2019 | GRANT AGREEMENT W/ NEBRASKA DEPARTMENT OF NATURAL RESOURCES (NEDNR) FOR GRANT FUNDING FOR THE CITY OF LINCOLN FLOOD MITIGATION MASTER PLAN. THIS IS A $99,500.00 STUDY WITH 75% FUNDING FROM NEDNR AND 25% FROM THE CITY OF LINCOLN. THE AMOUNT FROM THE CITY SHALL NOT EXCEED 25%. |
| 93827 | 11/27/2019 | CONTRACT RENEWAL W/ MOBOTREX FOR ANNUAL SUPPLY - POLE MOUNTED ITS CABINETS, SUM SHALL NOT EXCEED $50,000.00, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING. |
| 93826 | 11/27/2019 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - RADAR VEHICLE DETECTION UNITS FOR TRAFFIC MANAGEMENT SERVICES, BID NO. 16-247, SUM SHALL NOT EXCEED $100,000.00, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING. |
| 93825 | 11/27/2019 | CONSULTANT AGREEMENT W/ SCS ENGINEERS FOR PERMITTED FACILITY COMPLIANCE AND CAPITAL PROGRAM PLANNING, SUM SHALL NOT EXCEED $98,500.00 AND CONTRACT PERIOD IS 12 MONTHS FROM DATE OF EXECUTIVE, FOR TRANSPORTATION & UTILITIES. |
| 93824 | 11/27/2019 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - TRAFFIC SIGNAL HEADS AND MOUNTING HARDWARE, BID NO. 16-250, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING, SUM SHALL NOT EXCEED $50,000.00. |
| 93823 | 11/27/2019 | PURCHASE FROM WATCHGUARD VIDEO FOR FURNISHING 4RE IN-CAR SYSTEM FOR POLICE DEPARTMENT (REQ 16507OR) IN THE AMOUNT OF $127,700.00. |
| 93822 | 11/27/2019 | CONTRACT RENEWALS W/ LEGRANDE EXCAVATING INC ($25,000.00), MR. YARDS AND MORE LLC ($30,000.00), LANCASTER COUNTY AND LINCOLN-LANCASTER COUNTY PUBLIC BUILDING COMMISSION FOR ANNUAL SERVICES - SNOW & ICE REMOVAL - CITY AND COUNTY FACILITIES, BID NO. 16-181, COMBINED SUM SHALL NOT EXCEED $55,000.00. |
| 93821 | 11/27/2019 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF LOT 2, C.W. THOMAS ADDITION, MORE COMMONLY KNOWN AS 4040 N. 48TH STREET, TO SOUTH 77, INC., FOR SUM OF $415,725.00, APPROVED BY CITY COUNCIL ORDINANCE NO. 20791, ON JUNE 10, 2019. |
| 93820 | 11/27/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 14, 2019. |
| 93819 | 11/27/2019 | PURCHASE FROM WATCHGUARD VIDEO FOR FURNISHING VISTA WEARABLE CAMERA AND SUPPLIES, FOR POLICE DEPARTMENT (REQ 16552OR), SUM SHALL NOT EXCEED $29,245.00. |
| 93818 | 11/27/2019 | CONTRACT W/ GANA TRUCKING & EXCAVATING FOR BANK STABILIZATION PROJECT - LWS ASHLAND, BID NO. 19-225, SUM SHALL NOT EXCEED $1,906,173.11, FOR TRANSPORTATION & UTILITIES - WATER - ASHLAND. |
| 93817 | 11/27/2019 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT TURN LANE PAVING FOR DOMINION AT STEVENS CREEK FIRST ADDITION. |
| 93816 | 11/27/2019 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR DOMINION AT STEVENS CREEK FIRST ADDITION. |
| 93815 | 11/27/2019 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR DOMINION AT STEVENS CREEK FIRST ADDITION. |
| 93814 | 11/27/2019 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR DOMINION AT STEVENS CREEK FIRST ADDITION. |
| 93813 | 11/27/2019 | APPROVING REQUEST OF DOMINION SOUTH LLC TO DESIGN AND CONSTRUCT STREET PAVING FOR DOMINION AT STEVENS CREEK FIRST ADDITION. |
| 93812 | 11/27/2019 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJECT #702811.365.1750 BEING AT NORMAL BLVD FROM 59TH TO 60TH, SUM NOT TO EXCEED $1,006,713.95, FOR TRANSPORTATION & UTILITIES. |
